P/T Vendor Evaluations Page

Contract Number Agency Name Vendor Name Project Name Contract End Date View evaluation
158551 Office of Higher Education Baker Tilly Virchow Krause, LLP Annual Financial Audit Fri, 01/31/2025 - 00:00 view
245624 Health Department Bolton & Menk Technical assistance for the lead service line inventory for Elmore Fri, 08/30/2024 - 00:00 view
247110 Health Department Stantec Technical assistance for the lead service line inventory for Avon Fri, 08/30/2024 - 00:00 view
247667 Health Department Widseth Technical assistance for the lead service line inventory for Dawson Fri, 08/30/2024 - 00:00 view
247337 Health Department WSB & Associates Technical assistance for the lead service line inventory for Mahtomedi Fri, 08/30/2024 - 00:00 view